Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BARDSCO INC |
| PAYMENT REQUEST | PRM 8200 09021117672 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 08122204974 | n/a | FASTENERS, VELCRO STRIP | 111 | 02/12/2009 | Paid | $162.00 |
| PO 8200 08122204974 | n/a | FASTENERS, VELCRO STRIP | 121 | 02/12/2009 | Paid | $298.00 |